[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 220   

8468 items

NOTE: Only 1000 elements of total 8468 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30682125.002024-09-218956Actual
1389687.002023-05-227846Actual
24993213.002024-04-217636Actual
728950.002022-11-228426Budget
285715600.002022-07-236046Actual
2933200.002022-07-238156Budget
2403521901.002024-03-216066Actual
3525457454.002025-01-201576Actual
386668392.002025-04-225766Actual
731880.002022-11-227136Budget
10572156.002023-02-206716Actual
654351.002022-05-228746Actual
191890735.002022-06-223576Actual
75183402.002022-11-222376Actual
1894349.002022-06-229766Actual
1794118.002022-06-226656Actual
1078668.002023-02-208356Actual
1082460.002023-02-207166Budget
2290024.002024-02-206916Actual
351621248.002025-01-206246Actual
27208110.002024-06-216746Actual
386703231.002025-04-226366Actual
20029108.002023-11-226766Actual
10579220.002023-02-207316Budget
32923210.002024-11-217756Actual
35109151.002025-01-206526Actual
22047182.002024-01-209256Actual
1693467.002023-08-226756Actual
623796.002022-10-226746Actual
12976100.002023-04-227446Budget
34087382.002024-12-228766Actual
38595302.002025-04-227636Actual
8541200.002022-12-237756Budget
17914126.002023-09-226836Actual
21005144.002023-12-237346Actual
11836200.002023-03-226546Budget
2301860.002024-02-208456Actual
744126.002022-11-229456Actual
27312214938.002024-06-213776Actual
518464.002022-09-228356Actual
2599316521.002024-05-216016Actual
3294043823.002024-11-215666Actual
7225157.002022-11-227416Actual
2108548779.002023-12-231376Actual
2846946667.002024-07-224676Actual
287223.002022-07-237146Actual
612345.002022-05-229236Actual
2393825.002024-03-217826Actual
37465100.002025-03-226746Actual
27180491.002024-06-216536Actual
6304200.002022-10-228156Budget
3299039229.002024-11-213276Actual
1288655.002023-04-227826Actual
2511829150.002024-04-213876Actual
6104228.002022-10-227616Actual
3298155087.002024-11-211976Actual
2495742.002024-04-216526Actual
13112247.002023-04-229766Actual
2205422152.002024-01-206066Actual
340671235.002024-12-226266Actual
15982196.002022-06-226116Actual
179351782.002023-09-226146Actual
71818000.002022-05-226066Budget
5146-98.002022-09-229146Actual
7838239.002022-05-222276Actual
1624280.002022-06-228116Budget
7746077.002022-05-22776Actual
15892128.002023-07-238946Actual
37388203.002025-03-227316Actual
597380.002022-05-228136Budget
752323573.002022-11-223276Actual
11801100.002023-03-227436Budget
2210929199.002024-01-204076Actual
609860.002022-10-227116Budget
38699406425.002025-04-22676Actual
13010100.002023-04-226556Budget
1672100.002022-06-228126Budget
7401650.002022-11-226256Budget
10578223.002023-02-207316Actual
2292934.002024-02-207326Actual
168783309.002023-08-226136Actual
28288613.002024-07-228016Actual
26007293.002024-05-218016Actual
26072782.002024-05-219236Actual
5259539102.002022-09-2210166Actual
29613151018.002024-08-213176Actual
1598129457.002023-07-233876Actual
11791380.002023-03-226636Budget
2002140975.002023-11-225666Actual
5085380.002022-09-228136Budget
26145244.002024-05-217766Actual
284088295.002024-07-225366Actual
640219953.002022-10-223376Actual
2846038428.002024-07-223276Actual
1398519810.002023-05-222876Actual
684135.002022-05-227656Actual
3072845739.002024-09-211476Actual
1174721.002023-03-226926Actual
1992546.002023-11-227826Actual
37541405.002025-03-229066Actual
11848138.002023-03-227446Actual
32832690.002024-11-216126Actual
31785367.002024-10-219246Actual
36279-101.002025-02-209126Actual
28402151.002024-07-228956Actual
14927183.002023-06-227456Actual
2505327.002024-04-218556Actual
16901427.002023-08-229236Actual
3871726742.002025-04-223476Actual
293951.002022-07-238456Actual
383522464.002022-08-226016Actual
3972480.002022-08-228736Budget
24040253.002024-03-216666Actual
8538148.002022-12-237456Actual
952514.002023-01-208226Actual
119898647.002023-03-22876Actual
28369408.002024-07-228046Actual
2835200.002022-07-237836Budget
752014934.002022-11-222876Actual
1079742.002023-02-209456Actual
32913925.002024-11-216256Actual
842036.002022-12-239426Actual
4112150.002022-08-227866Actual
27171736.002022-07-236216Actual
11975380.002023-03-228766Budget
51682.002022-05-229416Actual
3989100.002022-08-226746Budget
8349280.002022-12-237616Budget
1768280.002022-06-228146Budget
26061104.002024-05-217836Actual
38559162.002025-04-226526Actual
9717380.002023-01-207766Budget
38708178615.002025-04-222176Actual
16437410.002022-06-226026Actual
199931247.002023-11-226156Actual
750302.002022-05-228166Actual
3889100.002022-08-226526Budget
521550.002022-05-226126Budget
2729780714.002024-06-211576Actual
1172290.002023-03-228516Budget
6188280.002022-10-226636Budget
857418018.002022-12-236066Actual
27626600.002022-07-236026Budget
72072190.002022-11-226116Actual
1184440.002023-03-227146Actual
13142325033.002023-04-224676Actual
5065280.002022-09-226636Budget
1890330.002023-10-228526Actual
12917480.002023-04-226536Budget
2210325454.002024-01-203376Actual
172440.002022-06-228236Budget
9630101.002023-01-208946Actual
182138.002022-06-228456Actual
738477.002022-11-228446Actual
24002-192.002024-03-219146Actual
2292524.002024-02-206726Actual
1061978.002023-02-206726Actual
1199289065.002023-03-221576Actual
32959351.002024-11-218166Actual
3866723714.002025-04-226066Actual
59937.002022-05-228236Actual
39361009.002022-08-226236Actual
3973185.002022-08-228936Actual
1078860.002023-02-208456Budget
31683447.002024-10-216516Actual
131239604.002023-04-221876Actual
1585330.002023-07-237136Actual
9701100.002023-01-206766Budget
28391120.002024-07-227456Actual
3857453.002025-04-228426Actual
26136187.002024-05-216666Actual
38614174.002025-04-226646Actual
3060048.002024-09-218526Actual
29549266.002024-08-218056Actual
396440.002022-08-228236Budget
4972100.002022-09-226816Budget
17859116.002023-09-226816Actual
18861137.002023-10-226616Actual
2003891.002023-11-227866Actual
3749319.002025-03-226956Actual
13968778.002023-05-229766Actual
1700012235.002023-08-222076Actual
6204562.002022-10-227736Actual
8528111.002022-12-236756Actual
1692072.002023-08-228346Actual
1799024613.002023-09-226066Actual
18998200.002023-10-226566Actual
8537100.002022-12-237456Budget
9598198.002023-01-206646Actual
26058101.002024-05-217436Actual
10760106.002023-02-206656Actual
11802170.002023-03-227436Actual
408321424.002022-08-226066Actual
4751040.002022-05-226216Actual
2093281.002023-12-238316Actual
22921544.002024-02-206126Actual
32889270.002024-11-216646Actual
1181440.002023-03-228236Budget
1290254.002023-04-228926Actual
1903823555.002023-10-222476Actual
26163320272.002024-05-21676Actual
2506116119.002024-04-215366Actual
37443312.002025-03-227336Actual
306111322.002024-09-216236Actual
13139108869.002023-04-223976Actual
1292580.002023-04-227136Budget
180031168.002023-09-227666Actual
1385188.002023-05-229026Actual
962568.002023-01-208446Actual
18921169.002023-10-227336Actual
32925232.002024-11-218056Actual
2303121022.002024-02-206066Actual
1181339.002023-03-228236Actual
3514275.002025-01-207136Actual
9616380.002023-01-208046Budget
2501616.002024-04-217146Actual
1888954.002023-10-226726Actual
14815106.002023-06-226716Actual
4007380.002022-08-228046Budget
17955112.002023-09-228946Actual
5125200.002022-09-227646Budget
4138183144.002022-08-22476Actual
13117448277.002023-04-22676Actual
9710220.002023-01-207366Budget
1900329.002023-10-227166Actual
614894.002022-10-227326Actual
3874527.002022-08-228716Actual
13806275.002023-05-226616Actual
17921136.002023-09-227836Actual
22065197.002024-01-207366Actual
528100.002022-05-226626Budget
31870182743.002024-10-213776Actual
1484414.002023-06-226926Actual
22998247.002024-02-209246Actual
86359604.002022-12-231876Actual
656107.002022-05-228946Actual
37449361.002025-03-228136Actual
22997-148.002024-02-209146Actual
511727.002022-09-226946Actual
13089380.002023-04-227766Budget
8480302.002022-12-236646Actual
30568557.002024-09-218016Actual
408417400.002022-08-226066Budget
1999749.002023-11-226756Actual
23028862.002024-02-205466Actual
1904427798.002023-10-223476Actual
944524800.002023-01-206016Budget
1893710.002023-10-229636Actual
4128185.002022-08-228966Actual
17920467.002023-09-227736Actual
3171674.002024-10-217326Actual
637191.002022-05-227646Actual
352124361.002025-01-205266Actual
15881123.002023-07-237446Actual
18429600.002022-06-225766Budget
2828313.002022-07-237336Actual
86318474.002022-12-23876Actual
6380230.002022-10-229766Actual
32983166274.002024-11-212176Actual
1796559.002023-09-226756Actual
37543540.002025-03-229266Actual
2407511486.002024-03-212076Actual
34116157429.002024-12-223576Actual
28122300.002022-07-236136Budget
63958156.002022-10-222276Actual
29617136289.002024-08-213576Actual
3631855.002025-02-207146Actual
38689451.002025-04-228766Actual
3517392.002025-01-207846Actual
249614.002024-04-216926Actual
32834134.002024-11-216526Actual
14912132.002023-06-228946Actual
27274433.002024-06-217766Actual
738201.002022-05-227366Actual
728763.002022-11-228326Actual
2203912.002024-01-208256Actual
66055.002022-05-229446Actual
293750.002022-07-238356Budget
2610711.002024-05-216956Actual
8602100.002022-12-237866Budget
614718.002022-10-227126Actual
34045146.002024-12-227456Actual
2610972.002024-05-217356Actual
864215696.002022-12-232876Actual
636423.002022-10-228266Actual
752825020.002022-11-223876Actual
294291777.002024-08-216116Actual
2832027.002024-07-228526Actual
563124.002022-05-229226Actual
3508575.002025-01-206816Actual
20918306.002023-12-236516Actual
20990454.002023-12-238736Actual
6116107.002022-10-228316Actual
3748615160.002025-03-226056Actual
4031550.002022-08-226256Budget
29441130.002024-08-217816Actual
16991218595.002023-08-22476Actual
1780125.002022-06-228946Actual
2393643.002024-03-217626Actual
190480142.002022-06-221576Actual
199129745.002023-11-226026Actual
67388.002022-05-226756Actual
10732480.002023-02-208046Budget
177483.002022-06-228446Actual
11850195.002023-03-227646Actual
9600100.002023-01-206746Budget
1184290.002023-03-226846Actual
15960419804.002023-07-23676Actual
36350320.002025-02-208056Actual
1993030.002023-11-228426Actual
1826200.002022-06-228756Budget
611430.002022-10-228216Budget
386371387.002025-04-226156Actual
33934127.002024-12-226816Actual
1072160.002023-02-207146Budget
2723100.002022-07-236716Budget
1499627754.002023-06-223276Actual
1701196297.002023-08-223576Actual
2844842463.002024-07-221476Actual
3526226058.002025-01-202876Actual
1197178.002023-03-228466Actual
27144335.002024-06-219016Actual
271501217.002024-06-216126Actual
29576212.002024-08-217266Actual
2801200.002022-07-238726Budget
389370.002022-08-226726Budget
261321870.002024-05-216166Actual
10616174.002023-02-206526Actual
16851797.002023-08-226226Actual
2106827.002023-12-238266Actual
31802180.002024-10-218156Actual
27206229.002024-06-216546Actual
1992936.002023-11-228326Actual
5100302.002022-09-229236Actual
8436124.002022-12-236836Actual
29537786.002024-08-216256Actual
2950916825.002024-08-216046Actual
3410134541.002024-12-221476Actual
3637627.002025-02-207166Actual
1886276.002023-10-226716Actual
18871357.002023-10-228016Actual
1730120.002022-06-228536Actual
1086737693.002023-02-201476Actual
1992381.002023-11-227626Actual
40733343.002022-08-225266Actual
389650.002022-08-226826Budget
9712103.002023-01-207466Actual
592550.002022-05-227736Budget
3626143.002025-02-206726Actual
22076340.002024-01-208766Actual
68871.002022-05-227856Actual
855172.002022-12-238356Actual
1691020.002023-08-226946Actual
32833690.002024-11-216226Actual
2957552.002024-08-217166Actual
11720108.002023-03-228416Actual
181170.002022-06-227856Budget
6171500.002022-05-226146Budget
38650336.002025-04-228056Actual
1803922060.002023-09-223376Actual
21026128.002023-12-236656Actual
1176520.002023-03-228226Actual
8381174.002022-12-236526Actual
6112302.002022-10-228116Actual
14952198.002023-06-226566Actual
2399522.002024-03-218246Actual
340989249.002024-12-22776Actual
2881380.002022-07-237746Budget
34004311.002024-12-228936Actual
31746284.002024-10-217636Actual
1699939785.002023-08-221976Actual
27244144.002024-06-218156Actual
2723893.002024-06-217356Actual
951194.002023-01-207326Actual
29571333.002024-08-216666Actual
2001039.002023-11-228456Actual
640578265.002022-10-223776Actual
374069563.002025-03-226026Actual
31869203048.002024-10-213576Actual
37490174.002025-03-226656Actual
1191260.002023-03-228456Budget
36257783.002025-02-206126Actual
964850.002023-01-206856Budget
30655312.002024-09-218746Actual
19995104.002023-11-226556Actual
14906175.002023-06-228146Actual
11959430.002023-03-227766Actual
40815572.002022-08-225766Actual
4999410.002022-09-228716Actual
26069382.002024-05-218936Actual
24955568.002024-04-216126Actual
40871500.002022-08-226266Actual
179053.002023-09-229626Actual
10639130.002023-02-208126Actual
1689590.002023-08-228436Actual
33933174.002024-12-226716Actual
2205235424.002024-01-205666Actual
13950272.002023-05-227266Actual
4105220.002022-08-227366Budget
21101135222.002023-12-233576Actual
1889041.002023-10-226826Actual
27214203.002024-06-217646Actual
13866158.002023-05-227336Actual
2840423.002022-07-238136Actual
972873.002023-01-208466Actual
11870111.002023-03-228946Actual
20984524.002023-12-238036Actual
375118.002025-03-229656Actual
14965223.002023-06-228166Actual
736540.002022-11-227146Budget
302065657.002022-07-231576Actual
13093480.002023-04-228066Budget
15802359.002023-07-237716Actual
19989-174.002023-11-229146Actual
3292714.002024-11-218256Actual
13024119.002023-04-227456Actual
9568200.002023-01-207836Budget
29497679.002024-08-218036Actual
33943375.002024-12-228116Actual
29578167.002024-08-217466Actual
10815246.002023-02-206566Actual
2109424008.002023-12-232476Actual
35209-138.002025-01-209156Actual
2954151.002024-08-216856Actual
1084980.002023-02-208566Budget
220562273.002024-01-206266Actual
167844.002022-06-228426Actual
26122278.002024-05-219056Actual
2104146.002023-12-238556Actual
301934211.002022-07-231476Actual
2611843.002024-05-218456Actual
2818473.002022-07-236636Actual
1307725.002023-04-226966Actual
2495920.002024-04-216726Actual
1076260.002023-02-206756Budget
130061300.002023-04-226156Budget
2407055490.002024-03-211376Actual
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38607-430.002025-04-229136Actual
36414166450.002025-02-203176Actual
30391573502.002022-07-234376Actual
24060-159.002024-03-219166Actual
743331.002022-11-228556Actual
15974169992.002023-07-232976Actual
13912151.002023-05-226556Actual
10587100.002023-02-207816Budget
7339100.002022-11-228536Budget
616940.002022-10-228526Budget
1481679.002023-06-226816Actual
2878200.002022-07-237646Budget
6281100.002022-10-226556Budget
169041992.002023-08-226146Actual
2603818.002024-05-218426Actual
4069-90.002022-08-229156Actual
577380.002022-05-226636Budget
339851483.002024-12-226236Actual
211062634545.002023-12-234376Actual
3399143.002024-12-227136Actual
173918564.002022-06-226046Actual
23907234.002024-03-217316Actual
548100.002022-05-228126Budget
128171900.002023-04-226216Budget
35228210.002025-01-207366Actual
1168523442.002023-03-226016Actual
209722208.002023-12-236236Actual
209588.002023-12-238226Actual
295681777.002024-08-216266Actual
11775144.002023-03-229026Actual
738770.002022-11-228546Budget
11951587.002023-03-227266Actual
7404100.002022-11-226656Budget
752636770.002022-11-223576Actual
33989105.002024-12-226836Actual
7258750.002022-11-226226Budget
517680.002022-09-227856Budget
3521613085.002025-01-205766Actual
21988122.002024-01-208336Actual
9454280.002023-01-206616Budget
1305882568.002023-04-225666Actual
7221400.002022-05-226266Budget
1200322461.002023-03-223276Actual
3172048.002024-10-217826Actual
2409319414.002024-03-2110076Actual
36280168.002025-02-209226Actual
630514.002022-10-228256Actual
11854105.002023-03-227846Actual
1393512979.002023-05-225266Actual
3739533.002025-03-228216Actual
23956213.002024-03-216536Actual
30704157.002024-09-217466Actual
1701380.002022-06-226636Budget
17881910.002023-09-226126Actual
17975104.002023-09-228156Actual
516630.002022-09-227156Budget
36283832857.002025-02-201136Actual
1628100.002022-06-228316Budget
3393537.002024-12-226916Actual
2509811027.002024-04-21776Actual
1493550.002023-06-228456Actual
2948156.002022-07-239256Actual
48760.002022-05-227116Budget
2946212.002024-08-216926Actual
178552296.002023-09-226216Actual
190263270.002022-06-221376Actual
130661300.002023-04-226266Budget
170034422.002023-08-222376Actual
512177.002022-05-228916Actual
863630604.002022-12-231976Actual
375182060.002025-03-226166Actual
2390660.002024-03-217116Actual
30699102.002024-09-216866Actual
1998369.002023-11-228346Actual
2788133.002022-07-238026Actual
10761100.002023-02-206656Budget
594154.002022-05-227836Actual
1583615.002023-07-238526Actual
37537104.002025-03-228466Actual
3865375.002025-04-228356Actual
3903100.002022-08-227426Budget
27267116.002024-06-216866Actual
34030209.002024-12-228946Actual
1622519.002022-06-228016Actual
25119100679.002024-04-213976Actual
3179286.002024-10-216756Actual
200194418.002023-11-225366Actual
11953220.002023-03-227366Budget
11941322.002023-03-226666Actual
2960814830.002024-08-212276Actual
28339202.002024-07-227436Actual
3986226.002022-08-226546Actual
21011223.002023-12-238146Actual
2401073.002024-03-216756Actual
416022895.002022-08-223876Actual
198871336.002023-11-226216Actual
9564280.002023-01-207636Budget
3072511569.002024-09-21776Actual
7216199.002022-11-226716Actual
1086412172.002023-02-20776Actual
1394021022.002023-05-226066Actual
7507579787.002022-11-22676Actual
2196463.002024-01-208926Actual
24992130.002024-04-217436Actual
744748060.002022-11-225666Actual
10596104.002023-02-208416Actual
47219800.002022-05-226016Budget
78516551.002022-05-222476Actual
39371300.002022-08-226236Budget
1694836.002023-08-228556Actual
1583028.002023-07-237826Actual
271319292.002022-07-236016Actual
27161736.002022-07-236116Actual
619670.002022-10-227136Budget
9486185.002023-01-208916Actual
517580.002022-09-227856Actual
6280138.002022-10-226556Actual
3642526058.002025-02-2010076Actual
3871131361.002025-04-222476Actual
11869351.002023-03-228746Actual
17421671.002022-06-226146Actual
21006156.002023-12-237446Actual
139971615814.302023-05-224376Actual
834353.002022-12-237116Actual
2100992.002023-12-237846Actual
13825-278.002023-05-229116Actual
17389.002022-06-229636Actual
108102525.002023-02-206166Actual
139366489.002023-05-225366Actual
277966.002022-07-237326Actual
7495351.002022-11-228766Actual
4993100.002022-09-228316Budget
179936290.002023-09-226366Actual
63541800.002022-10-227666Budget
3074133566.002024-09-213376Actual
392840.002022-08-229426Actual
35152114.002025-01-208436Actual
838860.002022-12-236826Budget
11763186.002023-03-228126Actual
36289197.002025-02-206736Actual
14880306.002023-06-228136Actual
955633.002023-01-206936Actual
8368207.002022-12-238916Actual
953140.002023-01-208526Budget
3074228199.002024-09-213476Actual
6199100.002022-10-227436Budget
1778410.002022-06-228746Actual
3062897.002024-09-218536Actual
2730016422.002024-06-212076Actual
284132374.002024-07-226166Actual
12918307.002023-04-226636Actual
119361875.002023-03-226266Actual
14877449.002023-06-227736Actual
3290297.002024-11-218346Actual
38613190.002025-04-226546Actual
2946848.002024-08-217826Actual
31758-391.002024-10-219136Actual
1712100.002022-06-227436Budget
2297415973.002024-02-206046Actual
3289230.002024-11-216946Actual
36333-238.002025-02-209146Actual
26183144561.002024-05-213776Actual
16900-256.002023-08-229136Actual
21927190.002024-01-207616Actual
29498421.002024-08-218136Actual
2832927769.002024-07-226036Actual
13963177.002023-05-228966Actual
31739252.002024-10-216636Actual
11916200.002023-03-228756Budget
8501233.002022-12-238146Actual
3742782.002025-03-228926Actual
306621539.002024-09-216156Actual
6235200.002022-10-226646Budget
976489720.002023-01-203576Actual
614640.002022-10-227126Budget
22957256.002024-02-207336Actual
12998149.002023-04-228946Actual
375518058.002025-03-22876Actual
9456200.002023-01-206716Budget
29544102.002024-08-217356Actual
11894110.002023-03-227356Budget
2948325786.002024-08-216036Actual
219172372.002024-01-206116Actual
3171518.002024-10-217126Actual
741240.002022-11-227156Budget
1794053.002023-09-226846Actual
6629984.002022-05-226056Actual
1191436.002023-03-228556Actual
3630041.002025-02-208236Actual
2102914.002023-12-236956Actual
2847025510.002024-07-2210076Actual
1580888.002023-07-238416Actual
976089617.002023-01-203176Actual
5015103.002022-09-226626Actual
745218100.002022-11-226066Budget
5121161.002022-09-227346Actual
229751311.002024-02-206146Actual
5209819.002022-09-226266Actual
26153229.002024-05-218766Actual
8547200.002022-12-238156Budget
2208347500.002024-01-209966Actual
6245153.002022-10-227346Actual
853340.002022-12-237156Budget
73957.002022-11-229646Actual
682100.002022-05-227456Budget
26016-271.002024-05-219116Actual
318148888.002024-10-215366Actual
2496729.002024-04-217826Actual
850870.002022-12-238546Budget
16939153.002023-08-227456Actual
494426.002022-05-227716Actual
15883246.002023-07-237746Actual
8418-87.002022-12-239126Actual
36364128.002025-02-205466Actual
1304150.002023-04-228556Budget
63039.002022-05-227146Actual
35139225.002025-01-206736Actual
8398200.002022-12-237726Budget
2196127.002024-01-208426Actual
27223382.002024-06-218746Actual
2613871.002024-05-216866Actual
11987432359.002023-03-22676Actual
964741.002023-01-206756Actual
209427535.002023-12-236026Actual
507100.002022-05-228416Budget
2879213.002022-07-237646Actual
13880-199.002023-05-229136Actual
71347208.002022-05-225666Actual
2104810225.002023-12-235266Actual
10738100.002023-02-208346Budget
7418100.002022-11-227656Budget
6215120.002022-10-228436Actual
55530.002022-05-228426Budget
29589213.002024-08-218966Actual
2202781.002024-01-206656Actual
407951600.002022-08-225666Budget
1579833.002023-07-237116Actual
1178232890.002023-03-226036Actual
2508327.002024-04-218266Actual
832725506.002022-12-236016Actual
2210898881.002024-01-203976Actual
6149110.002022-10-227326Budget
23994218.002024-03-218146Actual
1639291.002022-06-229216Actual
10839480.002023-02-208066Budget
1306120600.002023-04-226066Budget
375129497.002025-03-225266Actual
1174480.002023-03-226726Budget
1198814380.002023-03-22776Actual
2722811.002024-06-219646Actual
3640517287.002025-02-201876Actual
20924181.002023-12-237316Actual
1389019.002023-05-226946Actual
38687103.002025-04-228466Actual
519737737.002022-09-225266Actual
2831929.002024-07-228426Actual
1063460.002023-02-207826Budget
10826380.002023-02-207266Budget
3871635916.002025-04-223376Actual
35223153.002025-01-206766Actual
30574451.002024-09-218716Actual
306081495580.002024-09-211136Actual
11978-144.002023-03-229166Actual
7322100.002022-11-227436Budget
169621503.002023-08-226266Actual
23078120854.002024-02-203176Actual
1495491.002023-06-226766Actual
862547500.002022-12-239966Actual
33932336.002024-12-226616Actual
36323109.002025-02-207846Actual
4088950.002022-08-226266Budget
1583420.002023-07-238326Actual
6359100.002022-10-227866Budget
1998555.002023-11-228546Actual
524130.002022-09-228266Budget
11808168.002023-03-227836Actual
37501202.002025-03-228156Actual
14868393.002023-06-226536Actual
283561497.002024-07-226146Actual
3404171.002024-12-226856Actual
13824348.002023-05-229016Actual
2769101.002022-07-236626Actual
36381347.002025-02-207766Actual
11883100.002023-03-226556Budget
220241224.002024-01-206156Actual
3750557.002025-03-228556Actual
19018436.002022-06-22876Actual
2006313109.002023-11-222076Actual
9458152.002023-01-206816Actual
11928600.002023-03-225466Budget
139412372.002023-05-226166Actual
3065271.002024-09-218346Actual
11863100.002023-03-228346Budget
3299133566.002024-11-213376Actual
625830.002022-10-228246Budget
28458242580.002024-07-222976Actual
7481100.002022-11-227866Budget
14979559894.002023-06-22476Actual
13933206.002023-05-229256Actual
18031131958.002023-09-222176Actual
18896154.002023-10-227726Actual
22960490.002024-02-207736Actual
1487360.002023-06-227136Actual
1313014172.002023-04-222876Actual
29470105.002024-08-218126Actual
9522139.002023-01-208126Actual
23085120854.002024-02-203976Actual
25069273.002024-04-216566Actual
274431.002022-07-238216Actual
3065120.002024-09-218246Actual
10716100.002023-02-206746Budget
14871134.002023-06-226836Actual
78894236.002022-05-223176Actual
12921156.002023-04-226736Actual
2896351.002022-07-238746Actual
210218.002023-12-239646Actual
15858125.002023-07-237836Actual
10632193.002023-02-207726Actual
159226.002023-07-239656Actual
17984148.002023-09-229256Actual
9484480.002023-01-208716Budget
30698136.002024-09-216766Actual
74457800.002022-11-225366Budget
2962328031.002024-08-214676Actual
13080380.002023-04-227266Budget
1071773.002023-02-206846Actual
2402118.002024-03-218256Actual
966710.002023-01-208256Budget
2880382.002022-07-237746Actual
2607317.002024-05-219636Actual
865516000.002022-12-2310076Actual
2934167.002022-07-238156Actual
106613000.002023-02-206136Budget
168139.002022-06-228526Actual
36307-387.002025-02-209136Actual
11752157.002023-03-227426Actual
3519241.002025-01-206856Actual
388083.002022-08-229416Actual
7310280.002022-11-226636Budget
8451550.002022-12-238036Budget
1588864.002023-07-238346Actual
36358235.002025-02-209056Actual
727879.002022-11-227826Actual
3755011476.002025-03-22776Actual
165640.002022-06-226826Budget
3857548.002025-04-228526Actual
96508.002023-01-206956Actual
37408883.002025-03-226226Actual
23054198.002024-02-208966Actual
32967-358.002024-11-219166Actual
2209339785.002024-01-201976Actual
30560110.002024-09-216816Actual
38594153.002025-04-227436Actual
1694739.002023-08-228456Actual
35164183.002025-01-206646Actual
23990151.002024-03-217646Actual
10584468.002023-02-207716Actual
10827120.002023-02-207266Actual
56060.002022-05-228926Actual
2898137.002022-07-238946Actual
3755914830.002025-03-222276Actual
1685101.002022-06-229026Actual
8624356.002022-12-239766Actual
25023180.002024-04-218146Actual
616645.002022-10-228426Actual
6210380.002022-10-228136Budget
13931154.002023-05-229056Actual
38622299.002025-04-227746Actual
9566550.002023-01-207736Actual
1687135.002022-06-229226Actual
130535700.002023-04-225366Budget
738020.002022-11-228246Budget
18367300.002022-06-225366Actual
60881375.002022-10-226216Actual
11810550.002023-03-228036Budget
22012214.002024-01-208146Actual
34002116.002024-12-228536Actual
12920200.002023-04-226736Budget
2291177.002024-02-208416Actual
838681.002022-12-236726Actual
35145314.002025-01-207636Actual
13906-169.002023-05-229146Actual
1893184.002023-10-228536Actual
1700519216.002023-08-222876Actual
7440100.002022-11-229256Actual
23913312.002024-03-218116Actual
25000109.002024-04-218436Actual
13045103.002023-04-228956Actual
13126119076.002023-04-222176Actual
401670.002022-08-228546Budget
2107947500.002023-12-239966Actual
15939118.002023-07-237366Actual
2497218.002024-04-218426Actual
29531297.002024-08-219046Actual
3755655087.002025-03-221976Actual
303470667.002022-07-233576Actual
1794115.002023-09-226946Actual
25020204.002024-04-217746Actual
119234516.002023-03-225266Actual
3891170.002022-08-226626Actual
139432725.002023-05-226366Actual
2926129.002022-07-237656Actual
1383713.002023-05-227126Actual
21019-198.002023-12-239146Actual
22086280167.002024-01-20676Actual
1077199.002023-02-207456Actual
9640382.002023-01-206256Actual
11979240.002023-03-229266Actual
403755.002022-08-226756Actual
14971162.002023-06-228966Actual
16889499.002023-08-227736Actual
528714324.002022-09-2210076Actual
9541588422.002023-01-201136Actual
5079480.002022-09-227736Budget
32900265.002024-11-218146Actual
9631156.002023-01-209046Actual
12985480.002023-04-228046Budget
28437-311.002024-07-229166Actual
350811264.002025-01-206216Actual
24081159582.002024-03-212976Actual
1294236.002023-04-228236Actual
740200.002022-05-227466Budget
3182739.002024-10-217166Actual
38619130.002025-04-227346Actual
29520187.002024-08-217646Actual
6092280.002022-10-226616Budget
1699812485.002023-08-221876Actual
17882662.002023-09-226226Actual
3412325510.002024-12-2210076Actual
17866125.002023-09-227816Actual
131283367.002023-04-222376Actual
22951428.002024-02-206536Actual
2005852450.002023-11-221376Actual
7214280.002022-11-226616Budget
2717099.002024-06-218926Actual
2502753.002024-04-218546Actual
29607158561.002024-08-212176Actual
6113280.002022-10-228116Budget
14830340.002023-06-228716Actual
1496392.002023-06-227866Actual
9742231400.002023-01-2010166Budget
1606135.002022-06-226716Actual
36287426.002025-02-206536Actual
36314331.002025-02-206646Actual
7247272.002022-11-229016Actual
3888650.002022-08-226226Budget
1794769.002023-09-227846Actual
35183-216.002025-01-209146Actual
841671.002022-12-238926Actual
13905211.002023-05-229046Actual
7521126762.002022-11-222976Actual
3901118.002022-08-227326Actual
5228104.002022-09-227466Actual
8557293.002022-12-238756Actual
2101564.002023-12-238546Actual
130545951.002023-04-225366Actual
7240118.002022-11-228416Actual
394624.002022-08-226936Actual
2095785.002023-12-238126Actual
40780.002022-08-225466Budget
23964213.002024-03-217636Actual
2507443.002024-04-217166Actual
402462.002022-08-229446Actual
29477132.002024-08-219026Actual
799629881.702022-05-224576Actual
1313774503.002023-04-223776Actual
5050-86.002022-09-229126Actual
6149.002022-05-229636Actual
1686067.002023-08-227626Actual
16961217.002022-06-226236Actual
3065457.002024-09-218546Actual
5036139.002022-09-228126Actual
730328300.002022-11-226036Budget
21994-317.002024-01-209136Actual
186020.002022-06-227166Actual
2955256.002024-08-218356Actual
1897365039.002022-06-2210166Actual
16843228.002023-08-228916Actual
1647371.002022-06-226226Actual
328564.002024-11-219626Actual
37439234.002025-03-226736Actual
38639167.002025-04-226556Actual
26013270.002024-05-218716Actual
294842381.002024-08-216136Actual
34069221.002024-12-226566Actual
3854885.002025-04-228516Actual
415215696.002022-08-222876Actual
1192129.002023-03-229456Actual
34005479.002024-12-229036Actual
15794202.002023-07-236616Actual
329379483.002024-11-215266Actual
3184511.002024-10-219666Actual
1590373.002023-07-236856Actual
27314169895.002024-06-213976Actual
7415127.002022-11-227456Actual
62321000.002022-10-226246Budget
9664200.002023-01-208056Budget
10836100.002023-02-207866Budget
614270.002022-10-226726Budget
13095280.002023-04-228166Budget
730227560.002022-11-226036Actual
615769.002022-10-227826Actual
7478380.002022-11-227766Budget
28436389.002024-07-229066Actual
29579839.002024-08-217666Actual
390980.002022-08-227826Actual
5089118.002022-09-228336Actual
1386380.002023-05-226836Actual
968610062.002023-01-205366Actual
2720215.002024-06-219636Actual
7123759.002022-05-225366Actual
2099621901.002023-12-236046Actual
23059595.002024-02-209766Actual
2833655.002024-07-226936Actual
3297747286.002024-11-211376Actual
1305795000.002023-04-225666Budget
848533.002022-12-236946Actual
118779598.002023-03-226056Actual
1067480.002023-02-207136Budget
1176768.002023-03-228326Actual
6410311853.002022-10-224676Actual
2408327176.002024-03-213276Actual
3007358.002022-07-239266Actual
739220.002022-05-227366Budget
1582315.002023-07-236826Actual
26068354.002024-05-218736Actual
1991910.002023-11-226926Actual
7336138.002022-11-228336Actual
38647148.002025-04-227656Actual
3171881.002024-10-217626Actual
148662806.002023-06-226136Actual
2105022152.002023-12-236066Actual
3756133870.002025-03-222476Actual
17867509.002023-09-228016Actual
17007116185.002023-08-223176Actual
11826360.002023-03-229236Actual
2603917.002024-05-218526Actual
1711104.002022-06-227436Actual
2296685.002024-02-208436Actual
2206233.002024-01-206966Actual
1295820600.002023-04-226046Budget
95941400.002023-01-206246Budget
5063280.002022-09-226536Budget
6135650.002022-10-226226Budget
30673221.002024-09-217756Actual
1391471.002023-05-226756Actual
1194736.002023-03-226966Actual
10739117.002023-02-208346Actual
2405319.002024-03-218266Actual
18887118.002023-10-226526Actual
1762450.002022-06-227746Actual
30565248.002024-09-217616Actual
610259.002022-05-229036Actual
412290.002022-08-228466Budget
32825322.002024-11-218916Actual
302814629.002022-07-232876Actual
2391790.002024-03-218516Actual
2724840.002024-06-218556Actual
2098899.002023-12-238436Actual
85188700.002022-12-236056Budget
1382097.002023-05-228416Actual
637090.002022-10-228566Budget

Generated 2025-06-21 14:11:04.495 UTC